Form 990 for tax year 2023
Filed by GUADALUPE VALLEY FAMILY VIOLENCE SHELTER INCORPORATED.
Totals
- Total revenue
- $990,865
- Total expenses
- $1,044,682
- Contributions and grants received
- $954,426
- Grants paid
- $0
- Program service revenue
- $13,108
- Investment income
- $1,128
- Other revenue
- $22,203
- Total assets, end of year
- $851,577
- Total liabilities, end of year
- $228,783
- Net assets or fund balances, end of year
- $622,794
- Program services expenses (Part IX)
- $756,380
- Management and general expenses
- $272,689
- Fundraising expenses
- $15,613
- Program service expenses (Part III)
- $756,380
Program services were 72.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$204,224
-
1f · All other contributions, gifts and grants
$750,202
-
1g · Noncash contributions included above
$263,043
-
2a · Program service revenue: JURIST AND PROBATION FEES
total $13,108 · related or exempt $13,108
-
3 · Investment income
total $1,128 · excluded $1,128
-
8a · Fundraising events: gross income
$22,203
-
8c · Net income from fundraising events
total $22,203
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $21,894 · program services $8,410 · management and general $12,190 · fundraising $1,294
-
7 · Other salaries and wages
total $638,384 · program services $442,504 · management and general $181,561 · fundraising $14,319
-
8 · Pension plan contributions
total $16,634 · management and general $16,634
-
9 · Other employee benefits
total $968 · program services -$4,427 · management and general $5,395
-
10 · Payroll taxes
total $71,625 · program services $56,820 · management and general $14,805
-
11c · Fees: accounting
total $15,507 · management and general $15,507
-
11g · Fees: other
total $28,854 · program services $28,854
-
12 · Advertising and promotion
total $15,048 · program services $14,118 · management and general $930
-
13 · Office expenses
total $18,847 · program services $18,847
-
14 · Information technology
total $12,683 · program services $12,683
-
16 · Occupancy
total $10,534 · program services $10,534
-
17 · Travel
total $20,159 · program services $20,159
-
19 · Conferences, conventions and meetings
total $300 · management and general $300
-
22 · Depreciation, depletion and amortization
total $17,546 · program services $11,931 · management and general $5,615
-
23 · Insurance
total $32,861 · program services $32,671 · management and general $190
-
24a · Other expenses: UTILITIES
total $43,663 · program services $43,663
-
24b · Other expenses: PENALTIES
total $16,592 · management and general $16,592
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $12,255 · program services $12,255
-
24d · Other expenses: OTHER EXPENSES
total $8,676 · program services $8,676
-
24e · All other expenses
total $41,652 · program services $38,682 · management and general $2,970
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,340 · end of year $2,340
-
2 · Savings and temporary cash investments
beginning of year $319,136 · end of year $339,104
-
4 · Accounts receivable
beginning of year $146,603 · end of year $198,175
-
9 · Prepaid expenses and deferred charges
beginning of year $19,407 · end of year $7,446
-
10a · Land, buildings and equipment: cost or other basis
$572,670
-
10b · Land, buildings and equipment: accumulated depreciation
$353,772
-
10c · Land, buildings and equipment, net
beginning of year $222,943 · end of year $218,898
-
15 · Other assets
beginning of year $176,188 · end of year $85,614
-
17 · Accounts payable and accrued expenses
beginning of year $33,818 · end of year $143,169
-
24 · Unsecured notes and loans payable
beginning of year $176,188 · end of year $85,614
-
27 · Net assets without donor restrictions
beginning of year $676,611 · end of year $622,794
Mission and programs · 2023
Mission
TO PROVIDE AN ARRAY OF SERVICES FOR VICTIMS OF FAMILY VIOLENCE AND ASSAULT IN GONZALES, GUADALUPE, KARNES AND WILSON COUNTIES.
-
PROVIDED AN ARRAY OF SERVICES FOR VICTIMS OF FAMILY VIOLENCE AND ASSAULTS IN GONZALES, GUADALUPE, KARNES AND WILSON COUNTIES.
Expenses $756,380 · Revenue $13,108
As filed on the 2023 return.
Listed in Part VII
-
Erica E KiserERICA E KISER
PRESIDENT
- Total calculated
- $0
-
Diane ChambersDIANE CHAMBERS
VICE PRESIDE
- Total calculated
- $0
-
Kathy WoodKATHY WOOD
TREASURER
- Total calculated
- $0
-
Janel RayJANEL RAY
SECRETARY
- Total calculated
- $0
-
David W SmithDAVID W SMITH
BOARD MEMBER
- Total calculated
- $0
-
Everett D RennoEVERETT D RENNO
BOARD MEMBER
- Total calculated
- $0
-
Jericho LomasJERICHO LOMAS
BOARD MEMBER
- Total calculated
- $0
-
Diane TerpDIANE TERP
BOARD MEMBER
- Total calculated
- $0
-
Tiffany SageTIFFANY SAGE
CFO
- Total calculated
- $0
- Hours/week
- 40
-
Manijeh HuerecaMANIJEH HUERECA
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541909349300509
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